What are the responsibilities and job description for the Controller - Certified Public Accountant (US Citizen Only) Remote position at SATYA SOFT SOLUTIONS?
Position: Controller - Certified Public Accountant or Licensed
Department: Finance
Reports To: Chief Financial Officer
Location: Norfolk, VA (Remote)
License/Certifications: CPA Required
Specific Skills: Advanced MS Office, especially Excel
FLSA Status: Exempt
Role Overview:
- The Controller oversees HRT's Accounting Department, including Payroll, Fixed Assets, and Financial Reporting. This position collaborates with the CFO and funding partners to meet short- and long-term financial goals, ensuring adherence to GAAP and other regulations. Strong leadership, communication, and analytical skills are essential.
Key Responsibilities:
- Manage all Accounting Department functions (Accounts Payable/Receivable, Payroll, Financial Reporting).
- Ensure compliance with GAAP, funding regulations, and organizational policies.
- Supervise accounting staff, including the Assistant Controller and analysts.
- Prepare and analyze financial reports (balance sheets, income statements, budget variances).
- Oversee internal controls, audits, and reconciliations.
- Support external audits and regulatory reviews.
- Provide financial guidance to other departments.
- Maintain compliance with HRT’s Environmental Management System (EMS).
Qualifications:
- Bachelor’s or higher degree in Accounting, Finance, or Business Administration (CPA or CMA preferred).
Experience:
- 5 years of accounting experience, including 2 years in a supervisory role.
Skills:
- Advanced Excel (Pivot Tables, VLOOKUPs).
- Proficiency in any financial software and systems (e.g., PS Finance, Citrix).
Other Information:
- Physical Demands: High-speed keyboard usage.
- Environment: Ability to handle multiple tasks under time constraints.
- This role is crucial in maintaining HRT’s financial health and compliance.
